Civic Intelligence

White Tank Mountains Conservancy

990EZ • Fiscal year 2017 • EIN 47-4131897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4252 N Verrado Way Suite B200Buckeye, AZ 85396

(602) 762-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$155,175

Up $4,691 (+3.1%) from 2016

Net Assets

Up

$155,175

Up $4,691 (+3.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$75,451

Down $121,325 (-62%) from 2016

Expenses

Down

$70,760

Down $4,206 (-5.6%) from 2016

Net Income

Down

$4,691

Down $117,119 (-96%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $150,484Net Assets 2016: $150,4842016Assets 2017: $155,175Liabilities 2017: $0Net Assets 2017: $155,1752017Assets 2018: $124,665Net Assets 2018: $124,6652018Assets 2019: $88,510Net Assets 2019: $88,5102019Assets 2020: $111,303Net Assets 2020: $111,3032020Assets 2021: $50,525Net Assets 2021: $50,5252021Assets 2022: $145,700Net Assets 2022: $145,7002022Assets 2023: $74,610Net Assets 2023: $74,6102023Assets 2024: $131,459Net Assets 2024: $131,4592024

Highlighted filing

2017

Assets$155,175
Liabilities$0
Net Assets$155,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $196,776Expenses 2016: $74,966Net Income 2016: $121,8102016Revenue 2017: $75,451Expenses 2017: $70,760Net Income 2017: $4,6912017Revenue 2018: $92,579Expenses 2018: $123,089Net Income 2018: -$30,5102018Revenue 2019: $54,800Expenses 2019: $90,955Net Income 2019: -$36,1552019Revenue 2020: $105,739Expenses 2020: $82,946Net Income 2020: $22,7932020Revenue 2021: $33,874Expenses 2021: $94,652Net Income 2021: -$60,7782021Revenue 2022: $197,482Expenses 2022: $102,307Net Income 2022: $95,1752022Revenue 2023: $66,518Expenses 2023: $137,608Net Income 2023: -$71,0902023Revenue 2024: $184,988Expenses 2024: $128,139Net Income 2024: $56,8492024

Highlighted filing

2017

Revenue$75,451
Expenses$70,760
Net Income$4,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$75,451
Mission and Program Overview

Mission

Inspire all to conserve and enjoy the natural and cultural resources of the white tank mountains.

Program Services

DescriptionGrantsExpenses
ENSURE THAT THE MOUNTAINS REMAIN CONNECTED TO THE BROADER REGION WITH A REGIONAL TRAIL NETWORK, CONNECTIONS FOR RECREATIONAL ACTIVITIES, AND APPROPRIATE WILDLIFE CORRIDORS TO PREVENT GENETIC ISOLATION. THE ORGANIZATION CONTINUED TO DEVELOP WORKING RELATIONSHIPS WITH THE LOCAL MUNICIPALITIES, BUSINESSES, AND COMMUNITY STAKEHOLDERS.-$60,114
TRAIL STEWARD TRAINING WORKSHOPS HAVE BEEN PLANNED AND TOOK PLACE IN 2018. SUCH WORKSHOPS ARE EXPECTED TO CONTINUE INTO THE FUTURE, WITH PLANS TO TRAIN MANY MORE TRAIL AND PARK VOLUNTEER STEWARDS.-$288
THE ORGANIZATION HOSTED MANY OUTDOOR AND COMMUNITY EVENTS, INCLUDING A BIKE RACE, GROUP HIKES AND EVENTS FOR CHILDREN AND FAMILIES. SUCH EVENTS HAVE CONTINUED TO INCREASE IN TERMS OF FREQUENCY AND TURNOUT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HORNBACKPresidentPT$0--
BOB WISENERDirector-$0--
JACKIE MECKDirector-$0--
IAN DOWDYDirector-$0--
RJ CARDINDirector-$0--
STACIE BEUTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Tank Mountains Conservancy
EIN
47-4131897
Phone
6027622262
Address
4252 N VERRADO WAY SUITE B200, BUCKEYE, AZ 85396

Signing Officer

Name
Todd Hornback
Title
President
Phone
6027622262
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 611 it consulting 4,596 volunteer management software 288 meeting 193 liability insurance 3,989 membership dues 738 bank fees 3 other program 4,787 total 15,205

Form 990-ez, Part III

Inspire all to conserve and enjoy the natural and cultural resources of the white tank mountains.

Form 990-ez, Part III, Line 28

Ensure that the mountains remain connected to the broader region with a regional trail network, connections for recreational activities, and appropriate wildlife corridors to prevent genetic isolation. The organization continued to develop working relationships with the local municipalities, businesses, and community stakeholders.

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 611 IT CONSULTING 4,596 VOLUNTEER MANAGEMENT SOFTWARE 288 MEETING 193 LIABILITY INSURANCE 3,989 MEMBERSHIP DUES 738 BANK FEES 3 OTHER PROGRAM 4,787 TOTAL 15,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRE ALL TO CONSERVE AND ENJOY THE NATURAL AND CULTURAL RESOURCES OF THE WHITE TANK MOUNTAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENSURE THAT THE MOUNTAINS REMAIN CONNECTED TO THE BROADER REGION WITH A REGIONAL TRAIL NETWORK, CONNECTIONS FOR RECREATIONAL ACTIVITIES, AND APPROPRIATE WILDLIFE CORRIDORS TO PREVENT GENETIC ISOLATION. THE ORGANIZATION CONTINUED TO DEVELOP WORKING RELATIONSHIPS WITH THE LOCAL MUNICIPALITIES, BUSINESSES, AND COMMUNITY STAKEHOLDERS.
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Filings